Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $748.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $1,416.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $190.13
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $-24,522.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $1,717.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $435.95
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $242.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $488.28
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $242.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $445.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $132.39
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $336.52
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $999.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-07-2013 $481.69
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $688.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-07-2013 $2,000.71
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Oct-07-2013 $22,360.52
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Oct-01-2013 $38.15
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Oct-01-2013 $23.99
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Oct-01-2013 $23.99
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Oct-01-2013 $-32.49
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Oct-01-2013 $4.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $750.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $1,394.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $24,522.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,335.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $-1,335.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,816.64
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,451.83
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,293.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $733.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $-548.75
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $23,921.65
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $548.75
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $1,425.57
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $254.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $729.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $-750.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $-729.77
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Order Sep-24-2013 $40,261.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-23-2013 $22,881.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-23-2013 $22,696.64
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Sep-23-2013 $18,682.69
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $469.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $477.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $880.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $2,284.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $1,962.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $606.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $1,397.54
Total (of all records): $ 4,460,803.12